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WILSON MANUFACTURING LIMITED

Registered Number
07742751
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

WILSON MANUFACTURING LIMITED
Company Information
for the year from 1 September 2022 to 31 August 2023

Directors

WILSON, Andrew
WILSON, David

Company Secretary

WILSON, Charles Andrew

Registered Address

Unit 2 Austin Park
Yeoman Road
Ringwood
BH24 3FG

Registered Number

07742751 (England and Wales)
WILSON MANUFACTURING LIMITED
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3241,994174,076
241,994174,076
Current assets
Stocks423,33612,387
Debtors409,470352,131
Cash at bank and on hand375,331444,526
808,137809,044
Creditors amounts falling due within one year6(216,685)(245,591)
Net current assets (liabilities)591,452563,453
Total assets less current liabilities833,446737,529
Creditors amounts falling due after one year7(1,695)(22,035)
Provisions for liabilities(48,993)(40,592)
Net assets782,758674,902
Capital and reserves
Called up share capital100100
Profit and loss account782,658674,802
Shareholders' funds782,758674,902
The financial statements were approved and authorised for issue by the Board of Directors on 15 March 2024, and are signed on its behalf by:
WILSON, Andrew
Director
Registered Company No. 07742751
WILSON MANUFACTURING LIMITED
Notes to the Financial Statements
for the year ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Reducing balance (%)Straight line (years)
Land and buildings-10
Plant and machinery25-
Fixtures and fittings25-
Vehicles25-
Office Equipment25-
Finance leases and hire purchase contracts
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Stocks and work in progress
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
2.Average number of employees

20232022
Average number of employees during the year1010
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 22800,799
Additions125,796
At 31 August 23893,094
Depreciation and impairment
At 01 September 22626,723
Charge for year57,878
At 31 August 23651,099
Net book value
At 31 August 23241,994
At 31 August 22174,076
4.Stocks

2023

2022

££
Work in progress23,33612,387
Total23,33612,387
5.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables406,001317,591
Other debtors-29,173
Prepayments and accrued income3,4695,267
Total409,470352,031
6.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables38,13040,769
Taxation and social security134,948130,392
Finance lease and HP contracts20,34060,263
Other creditors6,599985
Accrued liabilities and deferred income16,66813,182
Total216,685245,591
7.Creditors: amounts due after one year

2023

2022

££
Other creditors1,69522,035
Total1,69522,035
8.Obligations under finance leases

2023

2022

££
Finance lease and HP contracts1,69522,035
9.Operating lease commitments
At 31 August 2023, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £261,671 (2022 – £213,947). 2023 2022 Not later than 1 year £ 62,495 £ 30,614 Later than 1 year and not later than 5 years £140,843 £100,000 Later than 5 years £ 58,333 £ 83,333